基本建设计划审计 capital construction program audit
养恤金计划审计 [审计] pension plan audit
计划审计工作 [审计] planning audit work
具体审计计划 the detailed audit plan ; The audit plan
总体审计计划 the overall audit plan
普遍安全监督审计计划 USOAP
计划和实施审计程序 plan and perform audit procedure
审计计划阶段 audit planning stage ; [审计] planning phase of audit
编制审计计划 audit planning
在计划审计业务时考虑舞弊的潜在可能。
Consider the potential for fraud when planning an engagement.
如果我们正在计划编写一个审计表,我们必须确保我们匹配审计表定义,不管正在审计的是哪个表。
If we are planning to write to an auditing table, we have to make sure that we match the audit table definition, no matter which table is being audited.
她现在可能正用这项信息来计划并执行其工件的过程审计。
She may now take this information to plan and perform process audits that are her artifacts.
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